DARTMOOR OUTDOOR EVENTS LTD

Registered Number
16100216
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

Company Information
for the period from 25 November 2024 to 30 November 2025


Director	MATTHEWS, Richard Jonthan


Registered Address	Westlea
	Exeter Road
	Teignmouth
	TQ14 9LQ


Registered Number	16100216 (England and Wales)

DARTMOOR OUTDOOR EVENTS LTD

Statement of Financial Position
30 November 2025

	Notes	2025
		£	£
Current assets
Debtors	3	2,000
Cash at bank and on hand		176
		2,176
Creditors amounts falling due within one year	4	(810)
Net current assets (liabilities)			1,366
Total assets less current liabilities			1,366
Net assets			1,366
Capital and reserves
Called up share capital			2
Profit and loss account			1,364
Shareholders' funds			1,366

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

MATTHEWS, Richard Jonthan
Director
Registered Company No. 16100216

DARTMOOR OUTDOOR EVENTS LTD

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Debtors: amounts due within one year

		2025
		£
	Other debtors	2,000
	Total	2,000

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	320
	Other creditors	130
	Accrued liabilities and deferred income	360
	Total	810